How To Fix 8I649 - You cannot leave Excise date blank for own factory invoice

8I649 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 649

• Message text: You cannot leave Excise date blank for own factory invoice

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

8I649 - Details

• The SAP error message 8I649 indicates that the Excise date cannot be left blank when creating an own factory invoice. This error typically arises in the context of excise duty management in SAP, particularly in industries where excise duties are applicable, such as manufacturing and distribution of goods.
  
  Cause:
  The error occurs because the system requires an Excise date to be specified for the invoice. The Excise date is crucial for determining the applicable excise duty rates and for compliance with tax regulations. If this date is not provided, the system cannot process the invoice correctly, leading to the error message.
  
  Solution:
  To resolve this error, you need to ensure that the Excise date is filled in when creating the invoice. Here are the steps you can take:
  
  
  Check the Invoice Creation Screen: When you are creating the invoice, look for the field labeled "Excise Date" or similar. Make sure to enter a valid date.
  
  
  Default